AWARDBPA CALLOther than small business
BPA call FA491124F0032ANIXTER SAUDI ARABIA COMPANY LTD
Overview
Award facts
- Net obligations
- $115.07K
- $115,071of $115.07K potential value
- Period of performance
- Aug 19, 2024 to Aug 1, 2026
- Ended
- Modifications
- 1
- Latest action Jul 31, 2026
- Contract type
- BPA call
- PIID FA491124F0032
Description of requirement
BPA CALL FOR NETWORK INFRASTRUCTURE ITEMS (SEE ATTACHMENT ONE FOR LIST OF MATERIALS)
Dates and value
- Award date
- Signed on Aug 16, 2024
- Current value
- $115,071Base and exercised options
- Potential value (if all options are exercised)
- $115,071
- Parent contract vehicle
- FA491122A0020 (BPA, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $115,071
Total across 1 fiscal year: $115,071
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationKHOBAR (AL), SAU
UEIRCSQFQEXGNQ8
CAGE codeSQL42
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyANIXTER SAUDI ARABIA COMPANY LTD
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4911 378 ECONS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3UUPS 376 AEG FM
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 16, 2024Base obligation at award: $115,071
- Latest action
- Jul 31, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 31, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4911
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UUPS
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression